View ratios
| Fiscal Date | 2022-07-31 | 2022-10-31 | 2023-01-31 | 2023-04-30 | 2023-07-31 | 2023-10-31 | 2024-01-31 | 2024-04-30 | |
|---|---|---|---|---|---|---|---|---|---|
| Fiscal Quarter | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | |
| Report Date | 2022-08-30 | 2022-11-22 | 2023-02-28 | 2023-06-27 | 2023-08-29 | 2023-11-30 | 2024-02-29 | 2024-06-26 | |
| Total revenue | 542.893 M | 561.499 M | 480.713 M | 481.095 M | 498.255 M | 473.867 M | 422.102 M | 453.278 M | |
| Cost of revenue | 456.146 M | 462.765 M | 405.373 M | 384.392 M | 388.646 M | 370.708 M | 341.162 M | 369.179 M | |
| Gross profit | 86.747 M | 98.734 M | 75.340 M | 96.703 M | 109.609 M | 103.159 M | 80.940 M | 84.099 M | |
| 13.82% | -23.69% | 28.36% | 13.35% | -5.88% | -21.54% | 3.90% | |||
| Operating expenses | 55.946 M | 56.752 M | 50.212 M | 56.737 M | 59.954 M | 57.721 M | 53.061 M | 45.875 M | |
| Selling general and admin | 55.946 M | 56.752 M | 50.212 M | 56.737 M | 59.954 M | 57.721 M | 53.061 M | 45.875 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 512.092 M | 519.517 M | 455.585 M | 441.129 M | 448.600 M | 428.429 M | 394.223 M | 415.054 M | |
| 1.45% | -12.31% | -3.17% | 1.69% | -4.50% | -7.98% | 5.28% | |||
| Operating income | 30.801 M | 41.982 M | 25.128 M | 39.966 M | 49.655 M | 45.438 M | 27.879 M | 38.224 M | |
| Ebit | 30.801 M | 41.982 M | 25.128 M | 39.966 M | 49.655 M | 45.438 M | 27.879 M | 38.224 M | |
| Pretax income | 26.761 M | 38.463 M | 19.633 M | 37.829 M | 48.465 M | 40.461 M | 28.445 M | 34.597 M | |
| 43.73% | -48.96% | 92.68% | 28.12% | -16.52% | -29.70% | 21.63% | |||
| Income tax | 6.691 M | 9.679 M | 4.905 M | 7.688 M | 10.615 M | 10.120 M | 7.218 M | 7.799 M | |
| Net income basic | 20.070 M | 28.784 M | 14.728 M | 30.141 M | 37.850 M | 30.341 M | 21.227 M | 26.798 M | |
| 43.42% | -48.83% | 104.65% | 25.58% | -19.84% | -30.04% | 26.24% | |||
| Net income | 20.070 M | 28.784 M | 14.728 M | 30.141 M | 37.850 M | 30.341 M | 21.227 M | 26.798 M | |
| 43.42% | -48.83% | 104.65% | 25.58% | -19.84% | -30.04% | 26.24% |